Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C796EE
Purchase Order Title: 008-64364311-(26/27)-rr/mdm-Twitter Acct Archiving(Pagefreezer)	Vendor Name: PAGEFREEZER SOFTWARE INC
Total Purchase Order Amount: $1,167.98	Total Budgetary Amount: $1,167.98
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C796EE

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 08/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-64364311-(26/27)-rr/mdm-Twitter Acct Archiving(Pagefreezer)

Vendor Information

Name Line 1: PAGEFREEZER SOFTWARE INC

Name Line 2: PAGEFREEZER SOFTWARE, INC.

City State Zip: 000000000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,167.98

Total Budgetary Amount: $1,167.98

Download Budget Information

Budgetary Amount	Account Code	FY
$1,167.98	64-20-2-141001-64200700-43-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Online and social media publicity service

1.0000

$1,167.9800

$1,167.98

PageFreezer for Social Media Social Media Archiving for up to 3 social media accounts. Up to 85 GB of total data storage. Open Record compliant; unlimited social media records; data retention up to 6 ...

Line Item Description: PageFreezer for Social Media Social Media Archiving for up to 3 social media accounts. Up to 85 GB of total data storage. Open Record compliant; unlimited social media records; data retention up to 6 years; continuous account monitoring and archiving at the API (Application Programming Interface) level and replay of archives on PageFreezer.com; 1 administrative user account; capture from Facebook, Twitter, LinkedIn or Instagram. Timeline & replay of all archived sites; replay through customized dashboard in SaaS portal; litigation preparedness; 256-bit Digital signature & timestamp on every archived file; litigation hold support; per page PDF export. Helpdesk Standard Weekdays, 9am-5pm PST, excl. holidays, email, phone, web support, online ticket system, knowledge base, user documentation. vii) The Renewal terms starts on August 31st, 2026 and continues for a 12 month period This is an advance payment for annual subscription from 8/31/2026 - 8/30/2027. This is a quotation on the goods named, subject to the following conditions: ii) Payment per year up-front iv) Cloud data storage in our SSAE16 (SOC 1 & SOC 2) compliant data center

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364311400 -

Object Code and Description: 132748 -

Account Code: 64-20-2-141001-64200700-43-100777-00

Split Amount: $1,167.98

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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document